Total revenue
125,701 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
118,602 RON
113 purchases
Offline purchases
7,099 RON
27 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.8%
Main client: SCOALA GIMNAZIALA NR10 BOTOSANI
National median: 30.2%
Ranked 11,205 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 32; the other 20 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 55,110 | — | — | 55,110 | 43.8% | 3.5% | 51 | 2020–2026 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 13,109 | — | — | 13,109 | 10.4% | 0.3% | 8 | 2023–2026 |
| COMUNA COPALAU CUI: 3372190 | 11,094 | — | — | 11,094 | 8.8% | 0.0% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 9,679 | — | — | 9,679 | 7.7% | 0.4% | 5 | 2020–2022 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 7,395 | — | — | 7,395 | 5.9% | 0.0% | 14 | 2018–2026 |
| COMUNA CALARASI CUI: 3373454 | 5,108 | — | — | 5,108 | 4.1% | 0.0% | 3 | 2024–2025 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 3,412 | — | — | 3,412 | 2.7% | 0.0% | 1 | 2023 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 2,535 | — | — | 2,535 | 2.0% | 0.1% | 15 | 2021 |
| SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 2,408 | — | — | 2,408 | 1.9% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 2,341 | — | — | 2,341 | 1.9% | 0.1% | 1 | 2021 |
| COMUNA COSULA CUI: 15676400 | 2,311 | — | — | 2,311 | 1.8% | 0.0% | 5 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | — | 1,651 | — | 1,651 | 1.3% | 0.0% | 3 | 2020–2021 |
| COMUNA DRAGUSENI CUI: 3503635 | — | 1,311 | — | 1,311 | 1.0% | 0.0% | 1 | 2022 |
| NOVA APASERV SA CUI: 26161230 | — | 1,279 | — | 1,279 | 1.0% | 0.0% | 4 | 2022–2024 |
| COMUNA VERESTI CUI: 4327529 | 1,277 | — | — | 1,277 | 1.0% | 0.0% | 1 | 2023 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 1,215 | — | — | 1,215 | 1.0% | 0.0% | 2 | 2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 1,074 | — | 1,074 | 0.9% | 0.0% | 2 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 1,020 | 13 | — | 1,033 | 0.8% | 0.0% | 3 | 2022–2024 |
| COMUNA SULITA CUI: 3373357 | — | 954 | — | 954 | 0.8% | 0.0% | 3 | 2019–2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 588 | 252 | — | 840 | 0.7% | 0.0% | 2 | 2021–2024 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 384 | — | 384 | 0.3% | 0.0% | 7 | 2021–2025 |
| COMUNA ROMANESTI CUI: 3373438 | — | 95 | — | 95 | 0.1% | 0.0% | 2 | 2019–2021 |
| TEATRUL MEMINESCU CUI: 3372513 | — | 38 | — | 38 | 0.0% | 0.0% | 1 | 2025 |
| LOCATIVA SA CUI: 10863084 | — | 25 | — | 25 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | 23 | — | 23 | 0.0% | 0.0% | 1 | 2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41215082 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 44411000-4 | 18.09.2026 | 2,408 |
| Contract object: mecanism wc (central + flotor) alca, vertical 3/8 | ||||
| DA41004342 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 44512910-4 | 17.08.2026 | 1,596 |
| Contract object: pachet materiale | ||||
| DA40994271 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 32353100-3 | 14.08.2026 | 810 |
| Contract object: disc diamantat 200 sie | ||||
| DA40870484 | TRIBUNALUL BOTOSANI CUI: 4557919 | 16310000-1 | 22.07.2026 | 322 |
| Contract object: achizitie motocoasa 2 t - wolfson trx 620 | ||||
| DA40732342 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 39717100-2 | 30.06.2026 | 496 |
| Contract object: ventilator bohm 45, cu picior - 16 | ||||
| DA40428249 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 44411000-4 | 19.05.2026 | 318 |
| Contract object: pachet materiale | ||||
| DA40427729 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 35121300-1 | 19.05.2026 | 1,876 |
| Contract object: pachet materiale | ||||
| DA40128678 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 39224100-9 | 02.04.2026 | 405 |
| Contract object: maturi stradale si mufe pentru furtun | ||||
| DA39488985 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 44521210-3 | 09.12.2025 | 1,648 |
| Contract object: pachet materiale | ||||
| DA39445495 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 39100000-3 | 04.12.2025 | 1,362 |
| Contract object: materiale gradinita nr.18 botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2462643 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 26.05.2025 | 698 |
| Contract object: lampi, corpuri de iluminat si piese pentru acestea-pozitia piese pentru lampi si corpuri de iluminat | ||||
| DAN2462642 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31520000-7 | 26.05.2025 | 376 |
| Contract object: piese pentru lampi si corpuri de iluminat-pozitia lampi si aparate de iluminat | ||||
| DAN2444707 | TEATRUL MEMINESCU CUI: 3372513 | 44192200-4 | 05.05.2025 | 38 |
| Contract object: cuie de tapiterie ornamentale (1000 buc/cutie) - 1 cutie | ||||
| DAN2362998 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44511500-0 | 17.01.2025 | 18 |
| Contract object: materiale rep: fierastrau 1bucx16.80lei, panza 1bucx1.68lei | ||||
| DAN2359336 | NOVA APASERV SA CUI: 26161230 | 44115200-1 | 14.01.2025 | 168 |
| Contract object: materiale instalatii | ||||
| DAN2302076 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44521210-3 | 30.10.2024 | 120 |
| Contract object: ob. inventar: lacat 5buc x21.00lei, lacat1bucx15.13lei | ||||
| DAN2105304 | NOVA APASERV SA CUI: 26161230 | 44115200-1 | 31.01.2024 | 490 |
| Contract object: materiale instalatii | ||||
| DAN1913453 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 19520000-7 | 03.05.2023 | 42 |
| Contract object: materiale reparatii: fole pvc 5bucx8.40lei | ||||
| DAN1859719 | NOVA APASERV SA CUI: 26161230 | 44115200-1 | 09.02.2023 | 185 |
| Contract object: materiale instalatii | ||||
| DAN1794933 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 24960000-1 | 14.11.2022 | 13 |
| Contract object: spuma | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/20281296/api/v1/suppliers/20281296/revenue/api/v1/suppliers/20281296/scores/api/v1/suppliers/20281296/benchmarks/api/v1/red-flags/by-supplier/20281296/api/v1/suppliers/20281296/years/api/v1/suppliers/20281296/cpv/api/v1/suppliers/20281296/clients/api/v1/suppliers/20281296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders